Civic Intelligence

Works in Progress Nyc

990 • Fiscal year 2016 • EIN 20-0874976

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
59 East 4th StreetNew York, NY 10003

(212) 598-0046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$72,649

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$444,124

Down $43,099 (-8.8%) from 2015

Net Assets

Up

$34,586

Up $23,801 (+221%) from 2015

Liabilities

Down

$409,538

Down $66,900 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$801,670

Down $15,421 (-1.9%) from 2015

Expenses

Down

$777,869

Down $29,652 (-3.7%) from 2015

Net Income

Up

$23,801

Up $14,231 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $260,402Liabilities 2011: $207,956Net Assets 2011: $52,4462011Assets 2012: $262,977Liabilities 2012: $217,858Net Assets 2012: $45,1192012Assets 2013: $430,643Liabilities 2013: $398,361Net Assets 2013: $32,2822013Assets 2014: $410,281Liabilities 2014: $409,066Net Assets 2014: $1,2152014Assets 2015: $487,223Liabilities 2015: $476,438Net Assets 2015: $10,7852015Assets 2016: $444,124Liabilities 2016: $409,538Net Assets 2016: $34,5862016Assets 2017: $456,470Liabilities 2017: $403,306Net Assets 2017: $53,1642017Assets 2018: $451,690Liabilities 2018: $400,883Net Assets 2018: $50,8072018Assets 2019: $370,075Liabilities 2019: $411,595Net Assets 2019: -$41,5202019Assets 2020: $502,665Liabilities 2020: $620,294Net Assets 2020: -$117,6292020Assets 2021: $461,865Liabilities 2021: $390,675Net Assets 2021: $71,1902021Assets 2022: $536,803Liabilities 2022: $403,625Net Assets 2022: $133,1782022Assets 2023: $423,689Liabilities 2023: $379,055Net Assets 2023: $44,6342023Assets 2024: $365,721Liabilities 2024: $353,070Net Assets 2024: $12,6512024

Highlighted filing

2016

Assets$444,124
Liabilities$409,538
Net Assets$34,586
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,360Expenses 2011: $636,259Net Income 2011: $30,1012011Revenue 2012: $632,852Expenses 2012: $640,179Net Income 2012: -$7,3272012Revenue 2013: $766,629Expenses 2013: $779,466Net Income 2013: -$12,8372013Revenue 2014: $750,538Expenses 2014: $781,605Net Income 2014: -$31,0672014Revenue 2015: $817,091Expenses 2015: $807,521Net Income 2015: $9,5702015Revenue 2016: $801,670Expenses 2016: $777,869Net Income 2016: $23,8012016Revenue 2017: $926,368Expenses 2017: $907,790Net Income 2017: $18,5782017Revenue 2018: $988,471Expenses 2018: $990,828Net Income 2018: -$2,3572018Revenue 2019: $796,286Expenses 2019: $888,613Net Income 2019: -$92,3272019Revenue 2020: $418,227Expenses 2020: $494,336Net Income 2020: -$76,1092020Revenue 2021: $901,861Expenses 2021: $713,042Net Income 2021: $188,8192021Revenue 2022: $1,105,060Expenses 2022: $1,043,072Net Income 2022: $61,9882022Revenue 2023: $871,230Expenses 2023: $959,774Net Income 2023: -$88,5442023Revenue 2024: $1,006,010Expenses 2024: $1,037,993Net Income 2024: -$31,9832024

Highlighted filing

2016

Revenue$801,670
Expenses$777,869
Net Income$23,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$801,670
Mission and Program Overview

Mission

To provide on the job work training by accepting candidates from local schools for work to earn educational credits towards their high school degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$387,000$387,000→ $0
Land, Buildings, and Equipment, Net$167,823$151,716▼ $16,107
Accounts Receivable$36,257$62,365▲ $26,108
Cash and Non-Interest-Bearing Accounts$79,508$29,026▼ $50,482
Prepaid Expenses and Deferred Charges$9,635$7,017▼ $2,618
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$487,223$444,124▼ $43,099
Other Assets Total$192,000$192,000→ $0
Liabilities
Deferred Revenue$60,000--
Accounts Payable and Accrued Expenses$29,438$22,538▼ $6,900
Total Liabilities$476,438$409,538▼ $66,900
Net Assets / Fund Balance
Unrestricted Net Assets$10,785$34,586▲ $23,801
Total Net Assets Fund Balance$10,785$34,586▲ $23,801
Total Liabilities and Net Assets / Fund Balance$487,223$444,124▼ $43,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,281$41,783$179,064
Equipment$14,435$6,408$20,843
Other Assets Org$192,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ClarkExec Dir/treFT$72,649$72,649

Board Members and Trustees

NameTitle
Tony HayesPresident
Mary Beth HughesOfficer
Daisy SalarisSecretary
Mark RubinskyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,670
Total Revenue per Audited Statements
$801,670
Total Revenue per Form 990
$801,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,087
Salaries, Compensation, and Employee Benefits$290,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,048$27,185-$181,233
Current Officers, Directors, Trustees, and Key Employees$61,752$10,897-$72,649
Payroll Taxes$18,344$3,237-$21,581
Depreciation Depletion$14,172$1,935-$16,107
Occupancy$13,301$2,347-$15,648
Other Employee Benefits$13,021$2,298-$15,319
Insurance$4,304$8,381-$12,685
Office Expenses-$11,569-$11,569
Other Expenses$9,724$2,051-$9,724
Fees for Services Accounting-$4,516-$4,516
All Other Expenses-$3,246-$3,246
Travel$2,887--$2,887
Advertising$300--$300
Total Functional Expenses$697,508$80,361$0$777,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,869
Total Expenses per Audited Statements$777,869
Total Expenses per Form 990$777,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$387,000$387,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Emily clark daisy saliairs exe dir/trea director family related”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any separate committees.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed and approved by executive director and vice president before it is finalized and issued.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for excutive director is determined by director mary beth hughes.”

Form 990, Page 6, Part VI, Line 15B

“Compensations for other officers are determined by executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state and also upon request.”

Filing and Contact Details

Filer

Filer Name
Works in Progress Nyc
EIN
20-0874976
Address
59 EAST 4TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Emily Clark
Title
Exec Dir/treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Clark
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777869
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0387000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0192000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILY CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0387000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY CLARK DAISY SALIAIRS EXE DIR/TREA DIRECTOR FAMILY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND VICE PRESIDENT BEFORE IT IS FINALIZED AND ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXCUTIVE DIRECTOR IS DETERMINED BY DIRECTOR MARY BETH HUGHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS FOR OTHER OFFICERS ARE DETERMINED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487223
IRS990/TotalAssetsEOYAmt0444124
IRS990/TotalAssetsGrp/BOYAmt0487223
IRS990/TotalAssetsGrp/EOYAmt0444124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476438
IRS990/TotalLiabilitiesEOYAmt0409538
IRS990/TotalLiabilitiesGrp/BOYAmt0476438
IRS990/TotalLiabilitiesGrp/EOYAmt0409538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034586
IRS990/TotalProgramServiceExpensesAmt0697508
IRS990/TotalProgramServiceRevenueAmt0801670
IRS990/TotalReportableCompFromOrgAmt072649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444124
IRS990/TravelGrp/ProgramServicesAmt02887
IRS990/TravelGrp/TotalAmt02887
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437 STATE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKS IN PROGRESS NYC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0200874976
ReturnHeader/Filer/USAddress/AddressLine1Txt059 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T14:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,124
Liabilities
$409,538
Net assets
$34,586
Revenue
$801,670
Expenses
$777,869
Net income
$23,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.01$1.01$1.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.42$0.38$0.04$0.87$0.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.40$0.13$1.11$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.39$0.07$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.62$0.12$0.42$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$0.80$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.05$0.99$0.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.40$0.05$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$0.80$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.48$0.01$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.40$0.03$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.22$0.05$0.63$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.21$0.05$0.67$0.64$0.03